COMPLIANCE INFO_2019 - Laserfiche WebLink

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The following is an itemized list of hazardous waste violations that have not been addressed for CHASE CHEVROLET as of September 25, 2019. Open violations from September 13, 2019 inspection Violation#115-Failed to comply with uniform hazardous waste manifest exception requirements. OBSERVATION: The facility did not have exception reports on site for Uniform Hazardous Waste Manifests (UHWM) 005947855SKS 03-09-17,006285838SKS 12-08-17,003758548GBF 05-10-19, D06960489SKS 06-26-19, and 006952427SKS 07-24-19. REGULATION: (a)A generator who does not receive a copy of the manifest with the handwritten signature of the owner or operator of time designated facility within 35 days of the date the waste was accepted by the initial transporter shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the hazardous waste. (b)A generator shall submit an Exception Report to the Department if the generator has not received a copy of the manifest with the handwritten signature of the owner or operator of the designated facility within 45 days of the date the waste was accepted by the initial transporter.The Exception Report shall include: (1)a legible copy of the manifest for which the generator does not have confirmation of delivery; (2)a cover letter signed by the generator or the generator's authorized representative explaining the efforts taken to locate the hazardous waste and the results of those efforts. (d) Generators shall submit the exception report to the department at:DTSC Report Repository, Generator Information Services Section, P.O. Box 806, Sacramento, CA 95812-0806 CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EMD). If the destination facility signed manifests cannot be found then prepare an exception report for each missing manifest as required by Title 22 California Code of Regulations section 66262.42. The exception report shall include a legible copy of the manifest for which the generator does not have confirmation of delivery and a cover letter signed by the generator or the generator's authorized representative explaining the efforts taken to locate the hazardous waste and the results of those efforts. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806,Sacramento, CA 95812-0806.Send a copy of the exception report to DTSC and the EHD. 0 This violation was corrected ©This violation will be corrected by(date): �d Supporting documents Included J I Describe actions taken or will taken to correct violation: L d G A4C 111 S SI/1�t 51 Ind f ne'h� ZAE. CLIA I Page 2 of 7